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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C C u N T AMENDED <br /> 8/3/2021 <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> METAL FINISHING SOLUTIONS-STOCKTON 1 1325 EL PINAL DR, STOCKTON JUly 20, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. <br /> OBSERVATION: Destination facility signed copies of uniform hazardous waste manifests(UHWMs)were not found <br /> on site during the inspection. The facility has not sent an exception report to the California Department of Toxic <br /> Substances Control (DTSC)for the destination facility signed UHWM not received within 35 days of shipping the <br /> hazardous waste off site. The missing destination signed UHWMs are: <br /> -014649293FLE (4/12/2021) <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66262.42 Exception Reporting <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then prepare an exception report for each missing manifest as required by Title 22 California Code of <br /> Regulations section 66262.42. The exception report shall include a legible copy of the manifest for which the <br /> generator does not have confirmation of delivery and a cover letter signed by the generator or the generator's <br /> authorized representative explaining the efforts taken to locate the hazardous waste and the results of those efforts. <br /> DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA <br /> 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> This is a Class II violation. <br /> FA0024706 PR0543517 SCO01 07/20/2021 <br /> EHD 22-03 Rev.9/16/2020 Page 9 of 18 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />